PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 06/09/25 EST. NO. 012 TIME 07:49 AM R.E. NAME: GALLARDO, SAMUEL 07-2XL904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0079 197,278.35 E.W. @ F.A.(+) 080124 N 0077.0 197,278.35 TOTAL THIS ESTIMATE 1,041,621.78 TOTAL PREVIOUS ESTIMATE 1,238,900.13 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 06/09/25 EST. NO. 012 TIME 07:49 AM R.E. NAME: GALLARDO, SAMUEL 07-2XL904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LC CHECKLIST -10,000.00 007 LC CHECKLIST 10,000.00 008 0.00 0.00 LABOR COMPLIANCE VIOLATION CPRS -10,000.00 007 CPRS 10,000.00 009 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 -10,000.00 011 MISSING CEM 2402 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 07:49 AM ESTIMATE NO. 012 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 06/09/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-103-1.6/1.6 ---------------------------------- ORTIZ ENTERPRISES INC LA-103 AT CITY OF LONG BEACH TO REPAIR AND 6 CUSHING STE 200 STRAIGTHEN GRIDERS DAMAGED BY OVERHEIGHT IRVINE CA 92618 TRUCK AND PLACE K-RAIL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR GRIDERS DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIR GRIDERS DAMAGE(BOND PREMIUM) LS 7,053.0000 7,053.00 1.000 7,053 PROGRAM CAS145 PAGE 2 DATE 06/09/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XL904 TIME 07:49 AM ESTIMATE NO. 012 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/21/25 R.E. NAME: GALLARDO, SAMUEL DATE OF THIS ESTIMATE 06/09/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 7,053.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 197,278.35 1,238,900.13 SUBTOTAL AMOUNT EARNED 197,278.35 1,245,953.13 ORIGINAL CONTRACT AMOUNT 7,053.00 TOTAL WORK COMPLETED 197,278.35 1,245,953.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 207,278.35 1,245,953.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/04/24 30 01/18/24 01/18/24 01/21/25 55 196 25 0 100% 100% GALLARDO, SAMUEL RESIDENT ENGINEER